Primary buyer for aluminum, hardware, and plastics: issue and manage POs, code purchases to correct GL accounts, reconcile transactions, source vendors, track deliveries, process invoices, and prepare purchasing reports while coordinating with operations and finance.

Support the sales team by preparing and formatting proposals, tracking opportunities and deadlines, coordinating approvals and cross-department communication, maintaining submission records, and assisting with meeting preparation, events, and prequalification/vendor registration to keep deals progressing and submissions on time.

Support project managers by owning job setup and maintenance in Sage, preparing WIP and budget reports, troubleshooting Sage issues, performing job cost analysis, and coordinating billing, AR, and intercompany allocations across construction projects and divisions.